Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | RAY ALLEN MANUFACTURING LLC |
| PAYMENT REQUEST | PRM 8700 13102302825 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| PO 8700 13093006771 | n/a | Animal Care Supplies (Collars, Clothing, Leashes, | 111 | 10/24/2013 | Paid | $1,599.98 |
| PO 8700 13093006771 | n/a | Transportation of Goods (Freight) | 131 | 10/24/2013 | Paid | $114.99 |
| PO 8700 13093006771 | n/a | Animal Care Supplies (Collars, Clothing, Leashes, | 121 | 10/24/2013 | Paid | $699.90 |